Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2020 | FFC/2020-21/R/6 | 9,191 | 03/09/2020 | OWN/2020-21/P/16 | 5,100 | |||||||||
30/09/2020 | OWN/2020-21/R/16 | 328 | 05/09/2020 | OWN/2020-21/P/17 | 4,975 | |||||||||
30/09/2020 | OWN/2020-21/R/5 | 115 | 09/09/2020 | OWN/2020-21/P/18 | 2,400 | |||||||||
11/09/2020 | FFC/2020-21/P/22 | 12,000 | ||||||||||||
14/09/2020 | FFC/2020-21/P/23 | 366,085 | ||||||||||||
16/09/2020 | FFC/2020-21/P/24 | 5,253 | ||||||||||||
18/09/2020 | FFC/2020-21/P/25 | 9,193.36 | ||||||||||||
22/09/2020 | FFC/2020-21/P/26 | 9,191 | ||||||||||||
24/09/2020 | FFC/2020-21/P/27 | 4,706 | ||||||||||||
28/09/2020 | OWN/2020-21/P/19 | 120 | ||||||||||||
28/09/2020 | OWN/2020-21/P/5 | 60 | ||||||||||||
29/09/2020 | FFC/2020-21/P/28 | 9,193.36 | ||||||||||||
30/09/2020 | FFC/2020-21/P/29 | 4,980 | ||||||||||||
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